XML 87 R66.htm IDEA: XBRL DOCUMENT v3.22.0.1
Receivables Accounts Receivable (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Segment Reporting Information [Line Items]    
Accounts Receivable, before Allowance for Credit Loss $ 24,357 $ 23,678
Other Receivables, Gross, Current 1,947 2,712
Allowance for credit losses (990) (1,287)
Accounts Receivable, after Allowance for Credit Loss 25,314 25,103
Funeral    
Segment Reporting Information [Line Items]    
Accounts Receivable, before Allowance for Credit Loss 10,728 11,448
Other Receivables, Gross, Current 329 367
Allowance for credit losses (365) (327)
Accounts Receivable, after Allowance for Credit Loss 10,692 11,488
Cemetery    
Segment Reporting Information [Line Items]    
Accounts Receivable, before Allowance for Credit Loss 13,629 12,230
Other Receivables, Gross, Current 1,433 2,144
Allowance for credit losses (625) (960)
Accounts Receivable, after Allowance for Credit Loss 14,437 13,414
Corporate    
Segment Reporting Information [Line Items]    
Accounts Receivable, before Allowance for Credit Loss 0 0
Other Receivables, Gross, Current 185 201
Allowance for credit losses 0 0
Accounts Receivable, after Allowance for Credit Loss $ 185 $ 201